Civic Intelligence

Hope Academy Inc.

990 • Fiscal year 2015 • EIN 41-1962874

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 11, 2016

Organization Profilehopeschool.org

View Organization Page

2300 Chicago Avenue SouthMinneapolis, MN 55404

(612) 339-7385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$81,889

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,535,363

Up $648,624 (+13%) from 2014

Net Assets

Down

$3,064,778

Down $358,142 (-10%) from 2014

Liabilities

Up

$2,470,585

Up $1,006,766 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$3,705,610

Down $568,907 (-13%) from 2014

Expenses

Up

$4,063,752

Up $563,231 (+16%) from 2014

Net Income

Down

-$358,142

Down $1,132,138 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $3,307,479Liabilities 2011: $1,450,130Net Assets 2011: $1,857,3492011Assets 2012: $3,873,965Liabilities 2012: $1,449,592Net Assets 2012: $2,424,3732012Assets 2013: $4,104,559Liabilities 2013: $1,455,635Net Assets 2013: $2,648,9242013Assets 2014: $4,886,739Liabilities 2014: $1,463,819Net Assets 2014: $3,422,9202014Assets 2015: $5,535,363Liabilities 2015: $2,470,585Net Assets 2015: $3,064,7782015Assets 2016: $6,354,793Liabilities 2016: $2,519,029Net Assets 2016: $3,835,7642016Assets 2017: $10,503,684Liabilities 2017: $2,591,744Net Assets 2017: $7,911,9402017Assets 2018: $14,609,608Liabilities 2018: $1,806,199Net Assets 2018: $12,803,4092018Assets 2019: $17,233,201Liabilities 2019: $524,764Net Assets 2019: $16,708,4372019Assets 2020: $19,726,791Liabilities 2020: $1,124,851Net Assets 2020: $18,601,9402020Assets 2021: $22,761,341Liabilities 2021: $266,820Net Assets 2021: $22,494,5212021Assets 2022: $26,555,934Liabilities 2022: $334,831Net Assets 2022: $26,221,1032022Assets 2023: $42,742,682Liabilities 2023: $1,128,795Net Assets 2023: $41,613,8872023Assets 2024: $38,156,559Liabilities 2024: $1,556,055Net Assets 2024: $36,600,5042024Assets 2025: $46,908,680Liabilities 2025: $2,966,856Net Assets 2025: $43,941,8242025

Highlighted filing

2015

Assets$5,535,363
Liabilities$2,470,585
Net Assets$3,064,778
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $2,524,3972011Expenses 2012: $2,698,3072012Expenses 2013: $3,164,3312013Revenue 2014: $4,274,517Expenses 2014: $3,500,521Net Income 2014: $773,9962014Revenue 2015: $3,705,610Expenses 2015: $4,063,752Net Income 2015: -$358,1422015Revenue 2016: $5,360,327Expenses 2016: $4,589,341Net Income 2016: $770,9862016Revenue 2017: $9,442,449Expenses 2017: $5,364,125Net Income 2017: $4,078,3242017Revenue 2018: $7,888,681Expenses 2018: $5,985,891Net Income 2018: $1,902,7902018Revenue 2019: $10,262,055Expenses 2019: $6,358,960Net Income 2019: $3,903,0952019Revenue 2020: $9,456,320Expenses 2020: $7,572,303Net Income 2020: $1,884,0172020Revenue 2021: $12,467,556Expenses 2021: $8,626,142Net Income 2021: $3,841,4142021Revenue 2022: $13,659,656Expenses 2022: $9,799,766Net Income 2022: $3,859,8902022Revenue 2023: $27,043,718Expenses 2023: $11,650,934Net Income 2023: $15,392,7842023Revenue 2024: $31,800,499Expenses 2024: $37,098,056Net Income 2024: -$5,297,5572024Revenue 2025: $32,111,922Expenses 2025: $24,944,149Net Income 2025: $7,167,7732025

Highlighted filing

2015

Revenue$3,705,610
Expenses$4,063,752
Net Income-$358,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,072,737
Mission and Program Overview

Mission

Provide a faith-based education to inner city children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,422,920$3,064,778▼ $358,142
Savings and Temporary Cash Investments$1,960,588$2,976,616▲ $1,016,028
Land, Buildings, and Equipment, Net$2,495,662$2,481,457▼ $14,205
Accounts Receivable$73,730$65,271▼ $8,459
Prepaid Expenses and Deferred Charges$11,759$12,019▲ $260
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,886,739$5,535,363▲ $648,624
Other Assets Total$345,000$0▼ $345,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,000$1,425,000→ $0
Deferred Revenue-$965,279-
Accounts Payable and Accrued Expenses$38,819$80,306▲ $41,487
Total Liabilities$1,463,819$2,470,585▲ $1,006,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,422,920$3,064,778▼ $358,142
Total Liabilities and Net Assets / Fund Balance$4,886,739$5,535,363▲ $648,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,879$193,958$1,538,837
Leasehold Improvements$996,405$153,465$1,149,870
Equipment$140,173$178,970$319,143
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GreggVP/treasFT$81,889$81,889

Board Members and Trustees

NameTitle
Jeffery BirdPresident
Brad PieperMember
Brian SullivanMember
C R HackworthyMember
Dana DavisMember
Doug SmithMember
Mike BrockerMember
Richard CammackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,836
Program Service Revenue
$0
Investment Income
$-20,105
Other Revenue
$264,879
All Other Contributions
$3,460,836
Change in Net Assets
$-358,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,610
Total Revenue per Audited Statements
$3,705,610
Total Revenue per Form 990
$3,705,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,588,685
Other Expenses$1,475,067
Total Fundraising Expense$113,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,029,103$46,237$69,556$2,144,896
Occupancy$241,467--$241,467
All Other Expenses$226,816--$226,816
Payroll Taxes$153,466$5,730$7,515$166,711
Other Employee Benefits$142,319--$142,319
Depreciation Depletion$123,757--$123,757
Other Expenses$105,593--$105,593
Current Officers, Directors, Trustees, and Key Employees$24,567$28,661$28,661$81,889
Insurance$53,544--$53,544
Pension Plan Contributions$52,870--$52,870
Office Expenses$48,407--$48,407
Information Technology$35,020--$35,020
Interest$33,851--$33,851
Fees for Services Management-$18,000-$18,000
Advertising--$8,006$8,006
Fees for Services Accounting-$7,045-$7,045
Total Functional Expenses$3,844,341$105,673$113,738$4,063,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,063,752
Total Expenses per Audited Statements$4,063,752
Total Expenses per Form 990$4,063,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviewed and approved the form 990 before submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director and the board of directors review and monitor all possible issues related to conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director and the board of directors review and monitor all changes and adjustments to compensation decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any relevant documents are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Academy Inc
EIN
41-1962874
Phone
6123397385
Address
2300 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jeffery Bird
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
89

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Larry E Godel CPA
Phone
9525465456
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425000
IRS990/NetAssetsOrFundBalancesBOYAmt03422920
IRS990/NetAssetsOrFundBalancesEOYAmt03064778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0264879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0241467
IRS990/OccupancyGrp/TotalAmt0241467
IRS990/OfficeExpensesGrp/ProgramServicesAmt048407
IRS990/OfficeExpensesGrp/TotalAmt048407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0345000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142319
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0255597
IRS990/OtherExpensesGrp/ProgramServicesAmt1197964
IRS990/OtherExpensesGrp/ProgramServicesAmt2120000
IRS990/OtherExpensesGrp/ProgramServicesAmt3105593
IRS990/OtherExpensesGrp/TotalAmt0255597
IRS990/OtherExpensesGrp/TotalAmt1197964
IRS990/OtherExpensesGrp/TotalAmt2120000
IRS990/OtherExpensesGrp/TotalAmt3105593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02029103
IRS990/OtherSalariesAndWagesGrp/TotalAmt02144896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153466
IRS990/PayrollTaxesGrp/TotalAmt0166711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052870
IRS990/PensionPlanContributionsGrp/TotalAmt052870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03988590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01234489
IRS990/PYOtherRevenueAmt0284711
IRS990/PYRevenuesLessExpensesAmt0773996
IRS990/PYSalariesCompEmpBnftPaidAmt02266032
IRS990/PYTotalExpensesAmt03500521
IRS990/PYTotalRevenueAmt04274517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-358142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0264879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03422920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03064778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01960588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02976616
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01344879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319143
IRS990ScheduleD/ExpensesSubtotalAmt04063752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0996405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01149870
IRS990ScheduleD/RevenueSubtotalAmt03705610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481457
IRS990ScheduleD/TotalExpensesPerForm990Amt04063752
IRS990ScheduleD/TotalRevenuePerForm990Amt03705610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04063752
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN THE LOCAL NEWSPAPER WHICH INVITES REGISTRATION AT THE SCHOOL AND CONTAINS A STATEMENT OF THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL POSSIBLE ISSUES RELATED TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL CHANGES AND ADJUSTMENTS TO COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY RELEVANT DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04886739
IRS990/TotalAssetsEOYAmt05535363
IRS990/TotalAssetsGrp/BOYAmt04886739
IRS990/TotalAssetsGrp/EOYAmt05535363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03460836
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03844341
IRS990/TotalFunctionalExpensesGrp/TotalAmt04063752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463819
IRS990/TotalLiabilitiesEOYAmt02470585
IRS990/TotalLiabilitiesGrp/BOYAmt01463819
IRS990/TotalLiabilitiesGrp/EOYAmt02470585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03422920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03064778
IRS990/TotalProgramServiceExpensesAmt03844341
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081889
IRS990/TotalRevenueGrp/ExclusionAmt0264879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20105

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,535,363
Liabilities
$2,470,585
Net assets
$3,064,778
Revenue
$3,705,610
Expenses
$4,063,752
Net income
-$358,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$2.97$43.9$32.1$24.9$7.17
2024Detailed filing. Detailed filing data is available for this year.$38.2$1.56$36.6$31.8$37.1$5.30
2023Detailed filing. Detailed filing data is available for this year.$42.7$1.13$41.6$27.0$11.7$15.4
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.33$26.2$13.7$9.80$3.86
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.27$22.5$12.5$8.63$3.84
2020Detailed filing. Detailed filing data is available for this year.$19.7$1.12$18.6$9.46$7.57$1.88
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.52$16.7$10.3$6.36$3.90
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.81$12.8$7.89$5.99$1.90
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.59$7.91$9.44$5.36$4.08
2016Detailed filing. Detailed filing data is available for this year.$6.35$2.52$3.84$5.36$4.59$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.54$2.47$3.06$3.71$4.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.46$3.42$4.27$3.50$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.46$2.65$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.45$2.42$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.45$1.86$2.52